Civic Intelligence

Golf USA Tee Time Coalition

990EZ • Fiscal year 2018 • EIN 81-0776651

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.TEETIMECOALITION.ORG
291 Seven Farms Drive Second FloorDaniel Island, SC 29492

(800) 933-4262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,171

Down $16,325 (-47%) from 2017

Net Assets

Down

$8,575

Down $6,392 (-43%) from 2017

Liabilities

Down

$9,596

Down $9,933 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Flat

$150,000

Flat from 2017

Expenses

Down

$156,392

Down $19,049 (-11%) from 2017

Net Income

Up

-$6,392

Up $19,049 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $57,248Liabilities 2016: $16,8412016Assets 2017: $34,496Liabilities 2017: $19,529Net Assets 2017: $14,9672017Assets 2018: $18,171Liabilities 2018: $9,596Net Assets 2018: $8,5752018Assets 2019: $20,817Liabilities 2019: $15,394Net Assets 2019: $5,4232019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$18,171
Liabilities$9,596
Net Assets$8,575
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $150,000Expenses 2016: $109,593Net Income 2016: $40,4072016Revenue 2017: $150,000Expenses 2017: $175,441Net Income 2017: -$25,4412017Revenue 2018: $150,000Expenses 2018: $156,392Net Income 2018: -$6,3922018Revenue 2019: $150,000Expenses 2019: $153,150Net Income 2019: -$3,1502019Revenue 2020: $92,359Expenses 2020: $97,781Net Income 2020: -$5,4222020

Highlighted filing

2018

Revenue$150,000
Expenses$156,392
Net Income-$6,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$150,000
Mission and Program Overview

Mission

To support a competitive and balanced marketplace in public golf

Program Services

DescriptionGrantsExpenses
TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KARENBoard Member-$0--
ROCK LUCASBoard Member-$0--
MG ORENDERBoard Chairm-$0--
PETER HILLBoard Vice-C-$0--
PAUL LEVYBoard Member-$0--
DAVID SJOLANDERBoard Member-$0--
JEFF PRICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Golf USA Tee Time Coalition
EIN
81-0776651
Phone
8009334262
Address
291 SEVEN FARMS DRIVE SECOND FLOOR, DANIEL ISLAND, SC 29492

Signing Officer

Name
Jay Karen
Title
Board Member
Phone
8438819956
Signed
2019-10-11

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Joseph Hinske CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 7,235 office expense 939 subscriptions/publications/du 55 computer expenses 1,488 travel 11,294 travel meals 1,664 board/governance 1,329 insurance 1,101 staffing 87,181 bank charges 226 total 112,512”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,500 6,250 prepaid expenses and deferred charges 423 367 total 12,923 6,617”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,197 6,935 credit card 332 2,661”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY KAREN
IRS990EZ/BooksInCareOfDetail/PhoneNum08009334262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 SEVEN FARMS DRIVE SECOND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIEL ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018171
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08575
IRS990EZ/OccupancyRentUtltsAndMaintAmt01807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCK LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MG ORENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SJOLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06617
IRS990EZ/OtherExpensesTotalAmt0112512
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156392
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEETIMECOALITION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 7,235 OFFICE EXPENSE 939 SUBSCRIPTIONS/PUBLICATIONS/DU 55 COMPUTER EXPENSES 1,488 TRAVEL 11,294 TRAVEL MEALS 1,664 BOARD/GOVERNANCE 1,329 INSURANCE 1,101 STAFFING 87,181 BANK CHARGES 226 TOTAL 112,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,500 6,250 PREPAID EXPENSES AND DEFERRED CHARGES 423 367 TOTAL 12,923 6,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,197 6,935 CREDIT CARD 332 2,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438819956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF USA TEE TIME COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0810776651
ReturnHeader/Filer/PhoneNum08009334262
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 SEVEN FARMS DRIVE SECOND FLOOR
ReturnHeader/Filer/USAddress/CityNm0DANIEL ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C2374FA43C113A698DE64A6FB8D9FC162DD1A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A86DFDB39BF5D6A73C17EBFC7D1DFCE674A015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02019-11-13T08:34:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,171
Liabilities
$9,596
Net assets
$8,575
Revenue
$150,000
Expenses
$156,392
Net income
-$6,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$1.50$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$1.50$1.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$1.50$1.75$0.25
2016Summary only. Only limited summary data is available for this year.$0.57$0.17$1.50$1.10$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits